|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-024-006/235
(Manchhitanr)
|
3415039000NRG24Z110920230794729
|
16/09/2023
|
KABITA DEVI
|
3415039WL043227
|
KABITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-024-006/235
(Manchhitanr)
|
3415039000NRG24Z150920230809360
|
16/09/2023
|
KABITA DEVI
|
3415039WL044327
|
KABITA DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PATHERGAMA
|
JH-15-039-024-007/162
(Manchhitanr)
|
3415039000NRG24Z150920230809362
|
16/09/2023
|
CHAMPA DEVI
|
3415039WL044327
|
CHAMPA DEVI
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-024-007/162
(Manchhitanr)
|
3415039000NRG24Z120920230797236
|
16/09/2023
|
CHAMPA DEVI
|
3415039WL043413
|
CHAMPA DEVI
|
00048
|
BKID0005918
|
176
|
176
|
Processed
|
17/09/2023
|
|
S77012570
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PATHERGAMA
|
JH-15-039-024-007/175
(Manchhitanr)
|
3415039000NRG24Z130920230802708
|
16/09/2023
|
SHANICHARI DEVI
|
3415039WL043842
|
SHANICHARI DEVI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANICHARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-024-007/190
(Manchhitanr)
|
3415039000NRG24Z150920230808704
|
16/09/2023
|
Pramila Devi
|
3415039WL044282
|
Pramila Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PATHERGAMA
|
JH-15-039-024-007/266
(Manchhitanr)
|
3415039000NRG24Z150920230808710
|
16/09/2023
|
Uttam Ravidas
|
3415039WL044282
|
Uttam Ravidas
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
UTTAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
PATHERGAMA
|
JH-15-039-024-007/270
(Manchhitanr)
|
3415039000NRG24Z150920230808713
|
16/09/2023
|
Pano Devi
|
3415039WL044282
|
Pano Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PATHERGAMA
|
JH-15-039-024-007/38
(Manchhitanr)
|
3415039000NRG24Z130920230802711
|
16/09/2023
|
RAJKUMAR MUSHER
|
3415039WL043842
|
RAJKUMAR MUSHER
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
RAJ KUMAR MUSHAR
|
BANK OF INDIA(508505)
|
|
10
|
PATHERGAMA
|
JH-15-039-024-007/51
(Manchhitanr)
|
3415039000NRG24Z130920230802712
|
16/09/2023
|
JITENDRA RAVIDAS
|
3415039WL043842
|
JITENDRA RAVIDAS
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
JITENDRA RABIDAS
|
BANK OF INDIA(508505)
|
|
11
|
PATHERGAMA
|
JH-15-039-024-008/67
(Manchhitanr)
|
3415039000NRG24Z150920230809370
|
16/09/2023
|
SHRAVAN GANDHARV
|
3415039WL044327
|
SHRAVAN GANDHARV
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHRAVAN GANDHARV
|
BANK OF INDIA(508505)
|
|
12
|
PATHERGAMA
|
JH-15-039-024-008/77
(Manchhitanr)
|
3415039000NRG24Z150920230809371
|
16/09/2023
|
ARVIND TUDU
|
3415039WL044327
|
ARVIND TUDU
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ARAVINDA TUDU
|
BANK OF INDIA(508505)
|
|
13
|
PATHERGAMA
|
JH-15-039-024-008/77
(Manchhitanr)
|
3415039000NRG24Z120920230797243
|
16/09/2023
|
ARVIND TUDU
|
3415039WL043413
|
ARVIND TUDU
|
00048
|
BKID0005918
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ARAVINDA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
14
|
PATHERGAMA
|
JH-15-039-024-005/25
(Manchhitanr)
|
3415039000NRG24Z150920230809347
|
16/09/2023
|
MITHUN KUMAR RAY
|
3415039WL044327
|
MITHUN KUMAR RAY
|
00176
|
IDIB000P599
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MITHUN KUMAR RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
15
|
PATHERGAMA
|
JH-15-039-024-005/87
(Manchhitanr)
|
3415039000NRG24Z150920230809352
|
16/09/2023
|
KANCHAN DEVI
|
3415039WL044327
|
KANCHAN DEVI
|
00415
|
SBIN0002990
|
54
|
54
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-024-006/125
(Manchhitanr)
|
3415039000NRG24Z150920230809353
|
16/09/2023
|
BIHARI TUDU
|
3415039WL044327
|
BIHARI TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BIHARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-024-006/125
(Manchhitanr)
|
3415039000NRG24Z110920230794722
|
16/09/2023
|
BIHARI TUDU
|
3415039WL043227
|
BIHARI TUDU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BIHARI TUDU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-024-006/154
(Manchhitanr)
|
3415039000NRG24Z110920230794723
|
16/09/2023
|
BINA DEVI
|
3415039WL043227
|
BINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-024-006/154
(Manchhitanr)
|
3415039000NRG24Z150920230809354
|
16/09/2023
|
BINA DEVI
|
3415039WL044327
|
BINA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-024-006/181
(Manchhitanr)
|
3415039000NRG24Z150920230809355
|
16/09/2023
|
ANJU DEVI
|
3415039WL044327
|
ANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PATHERGAMA
|
JH-15-039-024-006/181
(Manchhitanr)
|
3415039000NRG24Z110920230794724
|
16/09/2023
|
ANJU DEVI
|
3415039WL043227
|
ANJU DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PATHERGAMA
|
JH-15-039-024-006/182
(Manchhitanr)
|
3415039000NRG24Z110920230794725
|
16/09/2023
|
PAMA DEVI
|
3415039WL043227
|
PAMA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS PAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-024-006/182
(Manchhitanr)
|
3415039000NRG24Z150920230809356
|
16/09/2023
|
PAMA DEVI
|
3415039WL044327
|
PAMA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS PAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-024-007/182
(Manchhitanr)
|
3415039000NRG24Z130920230802709
|
16/09/2023
|
BASANTI DEVI
|
3415039WL043842
|
BASANTI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-024-007/186
(Manchhitanr)
|
3415039000NRG24Z150920230808701
|
16/09/2023
|
Ashok Ravidas
|
3415039WL044282
|
Ashok Ravidas
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR ASHOK RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-024-007/186
(Manchhitanr)
|
3415039000NRG24Z150920230808702
|
16/09/2023
|
Rinki Kumari
|
3415039WL044282
|
Rinki Kumari
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. RINKI . KUMARI
|
INDIAN BANK(607105)
|
|
27
|
PATHERGAMA
|
JH-15-039-024-007/188
(Manchhitanr)
|
3415039000NRG24Z150920230808703
|
16/09/2023
|
Lavli Devi
|
3415039WL044282
|
Lavli Devi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAVLI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PATHERGAMA
|
JH-15-039-024-007/191
(Manchhitanr)
|
3415039000NRG24Z130920230802710
|
16/09/2023
|
Shiv Kumar Das
|
3415039WL043842
|
Shiv Kumar Das
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SHIV KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-024-007/265
(Manchhitanr)
|
3415039000NRG24Z150920230808709
|
16/09/2023
|
Kajal Devi
|
3415039WL044282
|
Kajal Devi
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-024-007/269
(Manchhitanr)
|
3415039000NRG24Z150920230808712
|
16/09/2023
|
Laxmi Kumari
|
3415039WL044282
|
Laxmi Kumari
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
LAKSHAMI KUMARI DO DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
PATHERGAMA
|
JH-15-039-024-007/49
(Manchhitanr)
|
3415039000NRG24Z150920230808715
|
16/09/2023
|
ARVIND RAVIDAS
|
3415039WL044282
|
ARVIND RAVIDAS
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS ARVIND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-024-007/53
(Manchhitanr)
|
3415039000NRG24Z150920230808716
|
16/09/2023
|
Komal Kumari
|
3415039WL044282
|
Komal Kumari
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS KOMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-024-007/55
(Manchhitanr)
|
3415039000NRG24Z130920230802713
|
16/09/2023
|
KAMESHWAR RAVIDAS
|
3415039WL043842
|
KAMESHWAR RAVIDAS
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR KAMESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-024-007/65
(Manchhitanr)
|
3415039000NRG24Z150920230808717
|
16/09/2023
|
DEJI DEVI
|
3415039WL044282
|
DEJI DEVI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MRS DEJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-024-009/144
(Manchhitanr)
|
3415039000NRG24Z110920230794708
|
16/09/2023
|
SANJIT KR YADAV
|
3415039WL043226
|
SANJIT KR YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SANJIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
PATHERGAMA
|
JH-15-039-024-009/186
(Manchhitanr)
|
3415039000NRG24Z110920230794709
|
16/09/2023
|
ARVIND RAY
|
3415039WL043226
|
ARVIND RAY
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR MR ARVIND RAY
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-024-009/33
(Manchhitanr)
|
3415039000NRG24Z110920230794710
|
16/09/2023
|
INOD YADAV
|
3415039WL043226
|
INOD YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR INOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-024-009/74
(Manchhitanr)
|
3415039000NRG24Z110920230794711
|
16/09/2023
|
SRI MOHAN SINGH
|
3415039WL043226
|
SRI MOHAN SINGH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
39
|
PATHERGAMA
|
JH-15-039-024-005/58
(Manchhitanr)
|
3415039000NRG24Z120920230797233
|
16/09/2023
|
JAGO MANJHI
|
3415039WL043413
|
JAGO MANJHI
|
00482
|
SBIN0RRVCGB
|
176
|
176
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. JAGO . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-024-005/58
(Manchhitanr)
|
3415039000NRG24Z150920230809349
|
16/09/2023
|
JAGO MANJHI
|
3415039WL044327
|
JAGO MANJHI
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. JAGO . MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-024-005/60
(Manchhitanr)
|
3415039000NRG24Z150920230809350
|
16/09/2023
|
KRITYANAND MANJHI
|
3415039WL044327
|
KRITYANAND MANJHI
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KRITYANAND MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
PATHERGAMA
|
JH-15-039-024-005/60
(Manchhitanr)
|
3415039000NRG24Z120920230797234
|
16/09/2023
|
KRITYANAND MANJHI
|
3415039WL043413
|
KRITYANAND MANJHI
|
00482
|
SBIN0RRVCGB
|
176
|
176
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KRITYANAND MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
PATHERGAMA
|
JH-15-039-024-005/68
(Manchhitanr)
|
3415039000NRG24Z120920230797235
|
16/09/2023
|
BACHAN MANJHI
|
3415039WL043413
|
BACHAN MANJHI
|
00482
|
SBIN0RRVCGB
|
176
|
176
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. BECHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-024-005/68
(Manchhitanr)
|
3415039000NRG24Z150920230809351
|
16/09/2023
|
BACHAN MANJHI
|
3415039WL044327
|
BACHAN MANJHI
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. BECHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-024-007/59
(Manchhitanr)
|
3415039000NRG24Z130920230802714
|
16/09/2023
|
MANTU RAVIDAS
|
3415039WL043842
|
MANTU RAVIDAS
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MANTU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-024-007/67
(Manchhitanr)
|
3415039000NRG24Z130920230802715
|
16/09/2023
|
CHANDRAMOHAN MAHARANA
|
3415039WL043842
|
CHANDRAMOHAN MAHARANA
|
00482
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR CHANDRAMOHAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PATHERGAMA
|
JH-15-039-024-008/1
(Manchhitanr)
|
3415039000NRG24Z120920230797237
|
16/09/2023
|
SONEL HEMBRAM
|
3415039WL043413
|
SONEL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SONEL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-024-008/1
(Manchhitanr)
|
3415039000NRG24Z150920230809363
|
16/09/2023
|
SONEL HEMBRAM
|
3415039WL044327
|
SONEL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SONEL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-024-008/14
(Manchhitanr)
|
3415039000NRG24Z150920230809365
|
16/09/2023
|
SURENDRA KISKU
|
3415039WL044327
|
SURENDRA KISKU
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURENDRA KISKU
|
BANK OF INDIA(508505)
|
|
50
|
PATHERGAMA
|
JH-15-039-024-008/14
(Manchhitanr)
|
3415039000NRG24Z120920230797238
|
16/09/2023
|
SURENDRA KISKU
|
3415039WL043413
|
SURENDRA KISKU
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
SURENDRA KISKU
|
BANK OF INDIA(508505)
|
|
51
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039000NRG24Z120920230797239
|
16/09/2023
|
ASHOK MARANDI
|
3415039WL043413
|
ASHOK MARANDI
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. ASHOK MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-024-008/23
(Manchhitanr)
|
3415039000NRG24Z150920230809366
|
16/09/2023
|
ASHOK MARANDI
|
3415039WL044327
|
ASHOK MARANDI
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. ASHOK MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
PATHERGAMA
|
JH-15-039-024-008/35
(Manchhitanr)
|
3415039000NRG24Z150920230809367
|
16/09/2023
|
SUSHIL HEMBRAM
|
3415039WL044327
|
SUSHIL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUSHIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PATHERGAMA
|
JH-15-039-024-008/35
(Manchhitanr)
|
3415039000NRG24Z120920230797240
|
16/09/2023
|
SUSHIL HEMBRAM
|
3415039WL043413
|
SUSHIL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR SUSHIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PATHERGAMA
|
JH-15-039-024-008/50
(Manchhitanr)
|
3415039000NRG24Z120920230797241
|
16/09/2023
|
JHARU TUDU
|
3415039WL043413
|
JHARU TUDU
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. JHARU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
PATHERGAMA
|
JH-15-039-024-008/50
(Manchhitanr)
|
3415039000NRG24Z150920230809368
|
16/09/2023
|
JHARU TUDU
|
3415039WL044327
|
JHARU TUDU
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. JHARU TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
PATHERGAMA
|
JH-15-039-024-008/65
(Manchhitanr)
|
3415039000NRG24Z150920230809369
|
16/09/2023
|
MANTU GANDHRV
|
3415039WL044327
|
MANTU GANDHRV
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MANTU GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
PATHERGAMA
|
JH-15-039-024-008/65
(Manchhitanr)
|
3415039000NRG24Z120920230797242
|
16/09/2023
|
MANTU GANDHRV
|
3415039WL043413
|
MANTU GANDHRV
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. MANTU GANDARV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
PATHERGAMA
|
JH-15-039-024-008/89
(Manchhitanr)
|
3415039000NRG24Z120920230797244
|
16/09/2023
|
MANIJER MIRDHA
|
3415039WL043413
|
MANIJER MIRDHA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. MANIJAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
PATHERGAMA
|
JH-15-039-024-008/89
(Manchhitanr)
|
3415039000NRG24Z150920230809372
|
16/09/2023
|
MANIJER MIRDHA
|
3415039WL044327
|
MANIJER MIRDHA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. MANIJAR MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
PATHERGAMA
|
JH-15-039-024-008/91
(Manchhitanr)
|
3415039000NRG24Z150920230809373
|
16/09/2023
|
DEVILAL MIRDHA
|
3415039WL044327
|
DEVILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. DEVI LAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
PATHERGAMA
|
JH-15-039-024-008/91
(Manchhitanr)
|
3415039000NRG24Z120920230797245
|
16/09/2023
|
DEVILAL MIRDHA
|
3415039WL043413
|
DEVILAL MIRDHA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. DEVI LAL MIRDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
PATHERGAMA
|
JH-15-039-024-009/9
(Manchhitanr)
|
3415039000NRG24Z110920230794712
|
16/09/2023
|
BISWNATH YADAV
|
3415039WL043226
|
BISWNATH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2023
|
|
S77012570
|
|
MR BISWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
PATHERGAMA
|
JH-15-039-024-007/192
(Manchhitanr)
|
3415039000NRG24Z150920230808705
|
16/09/2023
|
Yogesh Ravidas
|
3415039WL044282
|
Yogesh Ravidas
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Yogesh Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
PATHERGAMA
|
JH-15-039-024-007/258
(Manchhitanr)
|
3415039000NRG24Z150920230808708
|
16/09/2023
|
KANCHAN DEVI
|
3415039WL044282
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
66
|
PATHERGAMA
|
JH-15-039-024-007/258
(Manchhitanr)
|
3415039000NRG24Z150920230808707
|
16/09/2023
|
SUNIL RAVIDAS
|
3415039WL044282
|
SUNIL RAVIDAS
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mr. SUNIL RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
PATHERGAMA
|
JH-15-039-024-007/267
(Manchhitanr)
|
3415039000NRG24Z150920230808711
|
16/09/2023
|
Savitri Devi
|
3415039WL044282
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/09/2023
|
|
S77012570
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10748
|
10748
|
|
|
|
|
|
|
|